Circle Urban Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 896,659 | 1,081,636 | −184,977 | 3.0 | 62% |
| 2020 | 1,061,128 | 1,416,691 | −355,563 | -1.5 | 50% |
| 2021 | 1,178,494 | 1,124,103 | 54,391 | -0.1 | 51% |
| 2022 | 1,285,566 | 1,227,198 | 58,368 | 0.7 | 44% |
| 2023 | 1,367,515 | 1,425,003 | −57,488 | -0.2 | 39% |
In its most recent public year (2023), this organization spent $57,488 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 3 in 2019. Staff pay was 39% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works